| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 38521220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 906,000 |
| Amount | 906,000 Albanian lekë |
| Invoice description | 2122006 ND E SHERB PUBLIK KORCE SHIRITA DEKORATIVE UP NR.93 DT.23.11.2016; FTESE PER OFERT DT.06.12.2016;PV VLERES DT. 07.12.2016 DOK TEND;FAT NR.42; DT.15.12.2016;FH NR.32;DT.15.12.2016;UB NR.29514 DT.19.12.2016 |